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442457
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Entry Properties
Last modified
9/24/2020 11:49:53 AM
Creation date
9/14/2020 5:55:10 PM
Metadata
Fields
Template:
ID_Invoice
Document Number
273854
Invoice Number
1215005
Date
9/2/2020
Invoice Description
PUBLISH AA-2031938 AA-2032087 AA-2032209 AA-2032263
Vendor Number
02519
Vendor
SKAGIT PUBLISHING LLC
Entered by
marciah
Description
Invoices
Document Category
Accounts Payable
Document Type
Invoice
Document Title
Invoice Doc
RM_Type
\CORE Records\3.0 Financial Management\3.1 Accounting\Financial Transactions _ General
Bond/Grant/Levy Funded
NO
Capital Asset
NO
Invoice Amount
$749.34
Invoice Paid Date
9/23/2020
Check Number
98190
Fiscal Year
2020
Document Relationships
442459
(Attachment)
Path:
\+LF\entry\324242
442461
(Attachment)
Path:
\+LF\entry\324242
442463
(Attachment)
Path:
\+LF\entry\324242
442465
(Attachment)
Path:
\+LF\entry\324242
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11 Billing Period 21 Advertiser/Client Name <br /> 09/2020 CITY OF ANACORTES <br /> SKAGIT PUBLISHING <br /> CIO ISJ PAYMENT PROCESSING CEN 231 Total Amount Due 'Unapplied Amount 31 Terms of Payment <br /> PO BOX 1570 749 . 34 DUE UPON RECEIPT <br /> POCATELLO ID 83204-1570 <br /> (360)424-3251 211 Current Net Amount Due 221 30 Days 60 Days Over 90 Days <br /> N/A N/A N/A N/A <br /> Fax(360)416-2161 41 Page Number 51 Billing Date 61 Billed Account Number 71 Advertiser'Client Number <br /> Advertising invoice 1 09/02/20 1215005 210430 210430 <br /> 81 Billed Account Name and Address <br /> CITY OF ANACORTES <br /> Amount Paid: <br /> PO BOX 547 <br /> ANACORTES WA 98221 Comments: <br /> Please Return Upper Portion With Payment <br /> 101 Date 111 Reference 121131141 Description other Comments/Charges 1S11 Bi SAUlledUnits Size 11871 <br /> 8 171 Times RateRun 191 Gross Amount 1201 Net Amount <br /> 16 <br /> 39/02/20 2031938 AA-2031938 1 . 0X11 . 50 1 <br /> AAOR NOTICE OF DECISION FIL 11 . 50 8 . 28 95 . 22 95 . 22 <br /> 09/02 <br /> AA SVWN <br /> PO# LOPEZ ISLAND CREAM <br /> 09/02/20 2032087 AA-2032087 1 . 0X24 . 00 1 <br /> AAOR NOTICE OF APPLICATION 24 . 00 8 . 28 198 . 72 198 . 72 <br /> 09/02 <br /> AA SVWN <br /> D9/02/20 2032209 AA-2032209 1 . 0X28 . 50 1 <br /> AAOR NOTICE OF SEPA DNS; VI 28 . 50 8 . 28 235 . 98 235 . 98 <br /> 09/02 <br /> AA SVWN <br /> PO# NOH-LPS-2020-0001 <br /> D9/02/20 2032263 AA-2032263 1 . 0X26 . 50 1 <br /> AAOR NOTICE OF VIRTUAL / TE 26 . 50 8 . 28 219 . 42 219 .42 <br /> 09/02 <br /> AA SVWN <br /> PO# NOH-CUP-2020-0001 <br /> Statement of Account -Aging of Past Due Amounts Due date : 0 9/17/2 0 <br /> Air di.e0tas R ota t`?1i1ti, ';' 30 Days 60 Days Over 90 Days `Unapplied Amount 231 Total Amount Due <br /> N/A N/A N/A N/A 749 . 34 <br /> SKAGIT PUBLISHING <br /> (360)424-3251 *UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE <br /> 241 Invoice Number 251 Advertiser Information <br /> 11 Billing Period 61 Billed Account Number 71 Advertiser/Client Number 21 AdvertisertClient Name <br /> 1215005 09/2020 210430 210430 CITY OF ANACORTES <br />
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